Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 555542 | Committee: Citizens to Elect Eric J Kellogg
Document Information
| Filed Date | 2015-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | expenditures had to be added |
| Signer | Monica Fox |
Receipts (40 | $25,510.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| All City Equipment | $3,000.00 | 2011-04-01 | |
| Kimberly Kenner-Wash | $1,500.00 | 2011-05-20 | |
| Robinson Engineering | $1,500.00 | 2011-05-24 | |
| South Chicago Auto Auction | $1,500.00 | 2011-05-20 | |
| Harvey Petroleum | $1,500.00 | 2011-04-01 | |
| On Stop Shop N Go | $1,500.00 | 2011-05-20 | |
| Small Business Benefits Group | $1,500.00 | 2011-05-04 | |
| Lance Adekanbi | $1,000.00 | 2011-04-01 | |
| Stat Towing | $1,000.00 | 2011-05-20 | |
| All City Equipment | $900.00 | 2011-05-20 | |
| Summit Laboratories | $800.00 | 2011-05-20 | |
| Joseph Moser | $600.00 | 2011-05-20 | |
| Calumet City Plumbing | $500.00 | 2011-05-24 | |
| Fox Security | $500.00 | 2011-04-12 | |
| South Chicago Auto Auction | $500.00 | 2011-04-04 | |
| Integrated Industries | $500.00 | 2011-04-01 | |
| South Chicago Auto Auction | $500.00 | 2011-04-01 | |
| On Stop Shop N Go | $500.00 | 2011-04-04 | |
| South Chicago Auto Auction | $350.00 | 2011-04-12 | |
| SLR Ventures | $300.00 | 2011-05-24 | |
| Hazel Belle | $300.00 | 2011-05-24 | |
| Lawrence Weiner | $300.00 | 2011-05-20 | |
| O'Halloran Kosoff Geitner & Cook | $300.00 | 2011-05-20 | |
| Donald Nesbit | $300.00 | 2011-05-20 | |
| SMJ Towing | $300.00 | 2011-05-20 | |
| Small Business Benefits Group | $300.00 | 2011-05-20 | |
| Blue Island Newspaper | $300.00 | 2011-05-20 | |
| Bashir Net-Telligence Group Inc | $300.00 | 2011-05-20 | |
| Colvin Printing | $300.00 | 2011-05-20 | |
| Republic Services dba Allied Waster | $300.00 | 2011-05-20 | |
| Daley, Mohan, Groble PC | $300.00 | 2011-05-20 | |
| Pam Cudjo Kelly | $300.00 | 2011-05-20 | |
| Beckham Transit Company | $300.00 | 2011-05-20 | |
| Sraga Hauser | $300.00 | 2011-05-20 | |
| Ernest Owens | $300.00 | 2011-05-24 | |
| American Kitchen Delight | $300.00 | 2011-05-24 | |
| John Sullivan | $300.00 | 2011-05-20 | |
| Annie Randolph | $160.00 | 2011-04-04 | |
| Jerry Doss | $150.00 | 2011-05-20 | |
| Jerry Doss | $150.00 | 2011-05-20 |
Expenditures (27 | $40,778.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flossmoor Country Club | $11,393.42 | 2011-05-26 | Fund raising - food |
| BTP Graphics | $6,500.00 | 2011-04-05 | Yard signs |
| Excel Printing & Mailing | $3,553.26 | 2011-04-01 | Mailing |
| Monica Fox | $2,000.00 | 2011-04-01 | Campaign Work |
| New Bethel | $1,975.50 | 2011-04-05 | Election day expense |
| Otha Barnes | $1,500.00 | 2011-06-01 | Rent |
| Card Services | $1,500.00 | 2011-05-09 | Election day expense |
| Fifth Third Bank | $1,500.00 | 2011-05-25 | Returned Check |
| Big Sky Balloons & Searchlights, Inc | $1,000.00 | 2011-05-09 | Election day expense |
| BTP Graphics | $1,000.00 | 2011-04-13 | Yard signs |
| BTP Graphics | $1,000.00 | 2011-04-04 | Yard signs |
| BTP Graphics | $1,000.00 | 2011-04-14 | Yard signs |
| Excel Printing & Mailing | $901.91 | 2011-04-06 | Mailing |
| Party City | $668.30 | 2011-05-26 | Fund raising - entertainment |
| Sean Howard | $500.00 | 2011-05-01 | Consulting |
| Colvin Printing | $500.00 | 2011-06-01 | Brochures |
| WDB Graphics | $500.00 | 2011-06-01 | Brochures |
| Lester Crowder | $499.03 | 2011-04-01 | Campaign Work |
| AT&T | $496.72 | 2011-05-23 | Telephones |
| Joseph Rodriguez | $450.00 | 2011-05-24 | Fund raising - entertainment |
| Flossmoor Country Club | $450.00 | 2011-05-26 | Fund raising - hall rental |
| Nicor | $400.00 | 2011-06-06 | Utilities |
| AT&T | $376.32 | 2011-04-21 | Telephones |
| USA Boxing Association | $350.00 | 2011-04-01 | Fund raising - entertainment |
| AT&T | $314.26 | 2011-06-22 | Telephones |
| Flossmoor Country Club | $250.00 | 2011-06-22 | Fund raising - hall rental |
| Flossmoor Country Club | $200.00 | 2011-06-06 | Fund raising - hall rental |